Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 610,511 | 04/12/2018 | FFC/2018-19/P/14 | Expenditures | 68,600 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/15 | Expenditures | 19,151 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/16 | Expenditures | 57,453 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 250,704 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 53,352 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/20 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/21 | Expenditures | 90,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:02 AM. |